2017 | 2016 | ||
---|---|---|---|
£ | £ | ||
Fixed assets |
|
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
Creditors: Amounts Falling Due Within One Year |
( |
( |
|
NET CURRENT ASSETS |
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
Creditors: Amounts Falling After More Than One Year |
|
( |
|
Accruals and deferred income |
( |
( |
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
|
|
|
2017 | 2016 | ||
---|---|---|---|
Office and administration |
|
|
|
Sales, marketing and distribution |
|
|
|
Manufacturing |
|
|
|
|
|
||
As at |
Amounts advanced | Amounts repaid | As at |
|
---|---|---|---|---|
£ | £ | £ | £ | |
Mr Stuart Harvey |
|
|
|
|
Mrs Sinead Murphy |
|
|
|
|
Mr Adam Murphy |
|
|
|
|
Mr Michael McQuillan |
|
|
|
|
Mr Sean Curran |
|
|
|
|
Mr Bob McGowan-Smyth |
|
|
|
|
|
|
|